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Item List 042240 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042240 | Primary Project Number | MP115015004R1 |
| Contract Description | US 150 & KY 529 IN WASHINGTON COUNTY | ||
| Primary County | WASHINGTON | Fed/St Number | 115GR04P096-FD05 |
| Vendor ID | 02848 | Vendor Name | HAYDON MATERIALS LLC |
| Bid Amount | $ 297,617.79 | ||
| SM- Project | MP115015004R1 |
| Fed/State Number | FD05 115 0150 000-003 |
| Project Description | BARDSTOWN ROAD (US 150) |
| *********** |
| SM- Project | MP115015004R1 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 500.000 |
700.000 |
$44.500 |
TON | 7.5 |
| 0020 | CL3 ASPH SURF 0.50B PG76-22 | 00326 | 3,490.000 |
3,490.000 |
$49.750 |
TON | 58.3 |
| 0030 | SIGNS | 02562 | 250.000 |
250.000 |
$6.000 |
SQFT | 0.5 |
| 0040 | MAINTAIN & CONTROL TRAFFIC US 150 | 02650 | 1.000 |
1.000 |
$5,000.000 |
LS | 1.7 |
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.5 |
| 0060 | ASPH PAVE MILLING & TEXTURING | 02677 | 65.000 |
65.000 |
$95.000 |
TON | 2.1 |
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 15,000.000 |
15,000.000 |
$0.120 |
LF | 0.6 |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 51,500.000 |
51,500.000 |
$0.140 |
LF | 2.4 |
| 0090 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 340.000 |
340.000 |
$6.500 |
EACH | 0.7 |
| 0100 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $221,273.50 |
| SM- Project | MP115015004R1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0110 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,016.462 |
LS | 1.3 |
Category Total $4,016.46 |
| SM- Project | MP115052904R1 |
| Fed/State Number | FD05 115 0529 000-002 |
| Project Description | BOOKER ROAD (KY 529) |
| *********** |
| SM- Project | MP115052904R1 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | DGA BASE | 00001 | 275.000 |
275.000 |
$21.000 |
TON | 1.9 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 345.000 |
345.000 |
$44.500 |
TON | 5.2 |
| 0030 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 1,075.000 |
1,075.000 |
$44.500 |
TON | 16.1 |
| 0040 | SIGNS | 02562 | 80.000 |
80.000 |
$6.000 |
SQFT | 0.2 |
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 529 | 02650 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.8 |
| 0060 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $71,946.00 |
| SM- Project | MP115052904R1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$381.827 |
LS | 0.1 |
Category Total $381.82 |